Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for office | Steve Mullins | 01/09/2013 | $ 407.36 |
| O&H Danish Bakery 1515 Rapids Drive Racine, WI 53404 |
product for gift for campaign worker | Steve Mullins | 01/09/2013 | $ 47.85 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 01/09/2013 | $ 958.61 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/10/2013 | $ 75.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff on travel | Steve Mullins | 01/10/2013 | $ 135.13 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 01/10/2013 | $ 239.99 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/10/2013 | $ 190.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/11/2013 | $ 75.00 |
| Chick-Fil-A 6681 Backlick Road Springfield, VA 22150 |
food for campaign staff | Steve Mullins | 01/14/2013 | $ 45.86 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/14/2013 | $ 75.00 |
| 563 Records | Page 5 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
